| Executed | 05.03.2020 |
|---|---|
| Registered | 04.03.2020 |
| Invoice | 9710220012020 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F L O G A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 1022001-Akademia Shkencave,lik fat nr 32 dt 18.02.2020, seri 83760634, up nr 136/2 dt 17.02.2020,shkr kryes nr 136/1 dt 17.02.2020 |